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BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Segment Reporting Information

			Three Months Ended March 31,
			2021						2020
			(in thousands)
Net sales
U.S.			$	176,181					$	129,208
International			19,472						15,862
Total net sales			$	195,653					$	145,070
Income (loss) from operations
U.S.			$	17,107					$	(13,880)
International			(2,150)						(6,734)
Unallocated corporate expenses			(5,711)						(4,631)
Income (loss) from operations			$	9,246					$	(25,245)
Depreciation and amortization
U.S.			$	4,750					$	5,062
International			1,208						1,172
Total depreciation and amortization			$	5,958					$	6,234

			March 31, 2021						December 31, 2020
			(in thousands)
Assets
U.S.			$	632,780					$	661,321
International			99,089						110,222
Unallocated corporate			30,559						35,938
Total Assets			$	762,428					$	807,481

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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